STRATEGY STUDIO / PUBLIC DATA EXPLORER

RHODE ISLAND GOLF ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
RHODE ISLAND GOLF ASSOCIATION (EIN 22-2500471)
Tax period
2009-11-01 to 2010-10-31
Filed
2011-04-11
IRS object ID
201121019349300212
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-11T13:01:09-05:00Timestamp
Tax Period End Date2010-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Piccerelli Gilstein & Co LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1144 Westminster StreetAddressLine1
CityProvidenceCity
StateRIState
ZIP Code029032282ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222500471EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RHODE ISLAND GOLF ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRHODNameControl
Phone4012721350Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BUTTONHOLE DRIVEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT WARDName
TitleEXECUTIVE DIRECTORTitle
Phone4012721350Phone
Date Signed2011-01-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam J PiccerelliName
Phone4018310200Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT WARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 BUTTONHOLE DRIVEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts679000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.RIGALINKS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1902YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionORGANIZATION WAS FORMED TO PROMOTE INTEREST IN SPORT OF GOLF BY ADMINISTERING TOURNAMENTS FOR MEMBERS TO PARTICIPATE AT LOCAL PUBLIC AND PRIVATE GOLF COURSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6200ContributionsGrantsPriorYear
Contributions Grants Current Year12887ContributionsGrantsCurrentYear
Program Service Revenue Prior Year592845ProgramServiceRevenuePriorYear
Program Service Revenue CY656057ProgramServiceRevenueCY
Investment Income Prior Year4976InvestmentIncomePriorYear
Investment Income Current Year6388InvestmentIncomeCurrentYear
Other Revenue Current Year3668OtherRevenueCurrentYear
Total Revenue Prior Year604021TotalRevenuePriorYear
Total Revenue Current Year679000TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year259258SalariesEtcPriorYear
Salaries Etc Current Year266292SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year401233OtherExpensePriorYear
Other Expenses Current Year385570OtherExpensesCurrentYear
Total Expenses Prior Year660491TotalExpensesPriorYear
Total Expenses Current Year651862TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-56470RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27138RevenuesLessExpensesCY
Total Assets BOY371398TotalAssetsBOY
Total Assets EOY392856TotalAssetsEOY
Total Liabilities BOY42637TotalLiabilitiesBOY
Total Liabilities EOY23026TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY328761NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY369830NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE THE INTERESTS OF GOLF WITHIN THE STATE OF RHODE ISLAND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense572150Expense
Revenue659725Revenue
DescriptionGOLF TOURNAMENTS- EXPENSES TO ORGANIZE, ADMINISTER AND RUN TOURNAMENTS TO ACHIEVE THE EXPRESS OBJECTIVE WHICH IS TO PROMOTE THE INTEREST IN THE SPORT OF GOLFDescription
Total Program Service Expense572150TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required0ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1robert WARDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4012721350TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 BUTTON HOLE DRIVEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
CAMERON P QUINN JR
1st VICE PRESIDENT1.00X000
PETER MCBRIDE
TREASURER1.00X000
FREDERICK D SCHICK JR
PRESIDENT1.00X000
ROBERT WARD
EXECUTIVE DIRECTOR40.00X9491200
LUKE T HYDER
SECRETARY1.00X000
DR JOHN CARROCCHIA
2ND VICE PRESIDENT1.00X000
STEPHEN C SAMPSON
IMMEDIATE PAST PRESIDENT1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org94912TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues6687MembershipDues
All Other Contributions6200AllOtherContributions
Total Contributions12887TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tournament Income624100594877594877
Handicap Cards6241006118061180
FieldValueIRS element (for citing)
Total Program Service Revenue656057TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6388TotalRevenueColumn
Exclusion$6,388ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENT REVENUE62410031603160
OTHER REVENUE624100508508
FieldValueIRS element (for citing)
Total Other Revenue3668TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column679000TotalRevenueColumn
Related Or Exempt Function Income659725RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,388ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90990Total
Program Services68243ProgramServices
Management And General22747ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total120928Total
Program Services120928ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8579Total
Program Services6434ProgramServices
Management And General2145ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27372Total
Program Services20529ProgramServices
Management And General6843ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18423Total
Program Services13817ProgramServices
Management And General4606ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9457Total
Management And General9457ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14221Total
Program Services14221ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5434Total
Program Services5434ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18000Total
Management And General18000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6800Total
Program Services6800ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15918Total
Program Services15918ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10491Total
Management And General10491ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Tournament Expense184920184920
GHIN Expense3900839008
Tournament Promotion1914019140
TELEPHONE1119911199
Golf Appreciation Dinne1071210712

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40270Total
Program Services34847ProgramServices
Management And General5423ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total651862Total
Program Services572150ProgramServices
Management And General79712ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY99178BOY
EOY120433EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY176659BOY
EOY170456EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13586BOY
EOY43678EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2655BOY
EOY2810EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12931BOY
EOY10228EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis92303LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec71661LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30054BOY
EOY20642EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY29133BOY
EOY17409EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7202BOY
EOY7200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY371398BOY
EOY392856EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5570BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY37067BOY
EOY23026EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY42637BOY
EOY23026EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY328761BOY
EOY369830EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY328761BOY
EOY369830EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY371398BOY
EOY392856EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis92303OtherCostOrOtherBasis
Depreciation71661Depreciation
Book Value20642BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20642TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED EXPENSES$5,617
DEFERRED ANNUITY$17,409
FieldValueIRS element (for citing)
Total Of Amounts23026TotalOfAmounts
Total Revenue679000TotalRevenue
Total Expenses651862TotalExpenses
Excess Or Deficit For Year27138ExcessOrDeficitForYear
Other$13,931OtherAmount
Total Adjustments13931TotalAdjustments
Excess Or Deficit Per FS41069ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt691882TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13931NetUnrealizedGainsInvestments
Revenue Not Rptd F99013931RevenueNotRptdF990
Revenue Subtotal677951RevenueSubtotal
Investment Expenses Not Included1049InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1049RevenueNotRptdOnFinStmt
Total Revenue Per Form990679000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt650813TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal650813ExpensesSubtotal
Investment Expenses Not Included21049InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1049ExpensesNotRptdOnFinStmt
Total Expenses Per Form990651862TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationUnrealized gain/loss on investments: 13931.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part V, line 3bTHE ORGANIZATION DOES NOT ENTER INTO ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME.
Form 990, Part VI, Section B, line 11A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR AND APPROVED FOR SUBMISSION BY THEM. THE ORGANIZATION'S FINANCIAL CONDITION IS REVIEWED IN A CONDENSED FORMAT BY ALL BOARD MEMBERS AT THE ANNUAL MEETING.
Form 990, Part VI, Section B, line 15aALL HIRING AND COMPENSATION ISSUES RELATED TO ABOVE-NAMED POSITIONS ARE REVIEWED AND APPROVED BY THE DIRECTORS (MEMBERS OF THE GOVERNING BODY). IN THE CASE OF THE EXECUTIVE DIRECTOR, THIS IS BASED ON THE RECOMMENDATIONS AN AD-HOC SUB-COMMITTEE OF THE BOARD WHO ACCUMULATED INFORMATION CONCERNING QUALIFICATIONS AND COMPENSATION.
Form 990, Part VI, Section C, line 19COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BODY AND MAINTAINED IN A COMMON LOCATION AT 1 BUTTONHOLE DRIVE, PROVIDENCE, RI 02909. THIS LOCATION IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY, EMPLOYEES AND MEMBERS OF THE PUBLIC BY APPOINTMENT.